Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 488,034 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 488,034 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 488,034 | ||||||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 448,875 | ||||||||||
Refund of Excess Payment | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 178,814 | ||||||||||
Refund of Excess Payment | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 489,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:29 PM. |